Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $270,745,863.70 | $193,146,978.80 | $17,183,109.26 | $210,330,088.06 | 77.69% | $60,415,775.64 |
| Solid Waste Disposal Fund | $12,702,113.87 | $6,531,227.91 | $2,588,317.80 | $9,119,545.71 | 71.80% | $3,582,568.16 |
| Water & Sewer Funds | $67,824,744.85 | $45,786,476.16 | $5,697,887.73 | $51,484,363.89 | 75.91% | $16,340,380.96 |
| Parking Operations Fund | $1,374,359.86 | $876,947.09 | $22,103.18 | $899,050.27 | 65.42% | $475,309.59 |
| W-S Transit Authority Funds | $24,312,761.21 | $16,878,837.93 | $3,961,800.32 | $20,840,638.25 | 85.72% | $3,472,122.96 |
| Public Facility Funds | $4,261,607.66 | $3,427,702.60 | $113,297.15 | $3,540,999.75 | 83.09% | $720,607.91 |
| Carolina Classic Fair Fund | $2,383,752.00 | $2,298,464.45 | $23,920.00 | $2,322,384.45 | 97.43% | $61,367.55 |
| Stormwater Management Fund | $8,884,206.23 | $4,036,925.71 | $606,906.05 | $4,643,831.76 | 52.27% | $4,240,374.47 |
| Warehouse Fund | $654,980.00 | $421,486.40 | $20,297.88 | $441,784.28 | 67.45% | $213,195.72 |
| Fleet Services Fund | $12,686,272.72 | $8,256,446.72 | $1,678,769.71 | $9,935,216.43 | 78.31% | $2,751,056.29 |
| Information Services Fund | $15,160,637.92 | $8,782,825.40 | $1,272,106.93 | $10,054,932.33 | 66.32% | $5,105,705.59 |
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